Delivery Order W15QKN17D0034-0001

This is a delivery order (Task Order 0002) under contract W58RGZ17D0003, awarded by the U.S. Army Aviation and Missile Command (PEO Aviation) to General Electric Company (GE) - Aviation division, a subsidiary of parent company General Electric Company. The purpose of this $2,412,435.27 cost-plus-fixed-fee task order is to fund the Component Improvement Program Performance Plan for calendar year 2017 in support of the T700 series engine program, which powers the UH-60M Black Hawk helicopter, a...

Ahtna Global LLC has been awarded a $20,000 firm fixed price delivery order against the ALASKA MATOC - MINIMUM GUARANTEE TASK ORDER contract vehicle. This minimum guarantee task order was awarded by the Department of the Army Installation Management Command Pacific Region and has a period of performance through August 31, 2022 at the place of performance in Fort Wainwright, Alaska. The ALASKA MATOC is a multiple award task order contract held by Ahtna Global LLC, an Alaska Native...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This is a firm fixed-price task order awarded by the General Services Administration (GSA) to Northern Management Services, Inc., a for-profit organization self-certified as a HUBZone joint venture and Subchapter S Corporation. The task order, valued at $6,040.00, is for the replacement of a defective plant controller at the Richard H. Poff Federal Building in Roanoke, VA. The period of performance is from January 3, 2024 to April 3, 2024. This task order was placed under the GSA Multiple...

This task order is for the inspection and reporting on 14 station curtain antennas at the U.S. Agency for Global Media (USAGM) Greenville Transmit Station. It is issued under the master IDIQ contract number 951700-18-D-0484. The prime contractor is Pamlico Tower, Inc., a self-certified small disadvantaged business. The contract is a firm-fixed-price delivery order with a potential value of $136,500.00. The period of performance is through December 31, 2019, and the contract was awarded on...

This is a task order award under a Blanket Purchase Agreement (BPA) held by Action Facilities Management Inc., a certified Woman-Owned Small Business (WOSB) and Small Disadvantaged Business, with the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The purpose of the task order is to procure CATV service relocation support services at a Washington, D.C. location for the National Capital Region Utilities Operations and Maintenance (NCR WIDE - UPS & CRAC O & M)...

This is a task order issued under a Blanket Purchase Agreement (BPA) contract vehicle held by Trademasters Service, Inc., a facilities maintenance and general contracting company based in Northern Virginia. The task order, valued at $110,827.20, is for the reimbursable provision and installation of a fan motor at a government facility. The contract is a Firm Fixed Price arrangement under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. No set-aside designation...

The purpose of this task order is to place the minimum guarantee on the base contract for Fire Control Systems & Technology Engineering, Technical, and Logistical Services and Support issued by the Department of the Army Materiel Command Research Development and Engineering Command. Wisengineering LLC, an SBA Certified 8A Program Participant, has been awarded a firm fixed price delivery order worth $0.00 to provide unspecified services in support of the larger multiple award indefinite...

This is a task order awarded by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to W.W. Grainger, Inc.'s Government Sales Division, doing business as Grainger. The $1,081.09 fixed-price task order, placed under Grainger's existing Multiple Award Schedule (MAS) contract, is for the provision of various maintenance, repair, and operating (MRO) products, including tools, safety equipment, and janitorial supplies. The award is not set...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.